

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.93 | 24.84 | 25.14 | 25.75 | 24.89 | 25.03 | |
COGS | 12.2 | 14.38 | 14.61 | 15.18 | 15.38 | 15.45 | |
Gross Profit | 9.737 | 10.47 | 10.52 | 10.56 | 9.508 | 9.579 | |
Operating Expenses & Income | |||||||
Operating Income | 2.303 | 2.652 | 2.697 | 2.207 | 1.206 | 1.478 | |
Total Operating Expenses | 7.434 | 7.816 | 7.825 | 8.355 | 8.302 | 8.101 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.434 | 7.816 | 7.825 | 8.355 | 8.302 | 8.101 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.006) | (0.003) | (0.005) | (0.004) | (0.003) | (0.002) | |
Interest Income | - | - | 0.052 | 0.035 | 0.024 | 0.03 | |
Income Tax Expense | 0.659 | 0.822 | 0.913 | 0.859 | 0.693 | 0.731 | |
Net Income | |||||||
Net Income | 2.961 | 1.994 | 2.152 | 2.12 | 1.536 | 1.448 | |
Supplemental | |||||||
EBIT | 3.626 | 2.819 | 3.07 | 2.983 | 2.232 | 2.181 | |
EBITDA | 4.425 | 3.584 | 3.704 | 3.63 | 2.882 | 2.832 | |